Florida FOIA #532-1563137311

Operating Expenditures payment to Adams, Casimir D by Emergency Disaster Relief

The Emergency Disaster Relief department has awarded a purchase order to vendor Adams, Casimir D in the amount of $444.00 for operating expenditures. The payment specifically covers services related to COVID-19 under the Emergency Rental Assist 2-COVID fund, noted as 'Sharnette Rivers-January 2022 (Prospective) - $444.00 Months of'. The payment method was by check and the invoice number associated is 532-1563137311. There are no additional products, part numbers, or quantities listed beyond this service. No specialized contract requirements or multiple-year terms are indicated.

Description

Operating Expenditures